|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANDAUL
|
BH-20-012-003-00456500/2155
(SRIPUR HATI MDHYA)
|
0520012000NRG24180720230221694
|
20/07/2023
|
BUDHHI DEVI
|
0520012WL031075
|
BUDHHI DEVI
|
00048
|
BKID0005993
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741210574
|
|
BUDHHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-003-00456300/2745
(SRIPUR HATI MDHYA)
|
0520012000NRG24180720230221705
|
20/07/2023
|
RAM SUNAIR DEVI
|
0520012WL031081
|
RAM SUNAIR DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741210573
|
|
RAMSUNAR DEVI
|
()
|
|
3
|
PANDAUL
|
BH-20-012-003-00456300/2846-A
(SRIPUR HATI MDHYA)
|
0520012000NRG24180720230221691
|
20/07/2023
|
UTIM LAL SAHU
|
0520012WL031074
|
UTIM LAL SAHU
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741210569
|
|
UTTIM LAL SAHU
|
()
|
|
4
|
PANDAUL
|
BH-20-012-003-00456300/437
(SRIPUR HATI MDHYA)
|
0520012000NRG24180720230221687
|
20/07/2023
|
UMESH YADAV
|
0520012WL031072
|
UMESH YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741210572
|
|
UMESH YADAV
|
()
|
|
5
|
PANDAUL
|
BH-20-012-003-00456300/697
(SRIPUR HATI MDHYA)
|
0520012000NRG24180720230221690
|
20/07/2023
|
BAIDYNATH YADAV
|
0520012WL031073
|
BAIDYNATH YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741210571
|
|
BAIDHNATH YADAV
|
()
|
|
6
|
PANDAUL
|
BH-20-012-003-00456500/1451
(SRIPUR HATI MDHYA)
|
0520012000NRG24180720230221700
|
20/07/2023
|
BECHAN SAHU
|
0520012WL031078
|
BECHAN SAHU
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741210570
|
|
BACHAN SHAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|